GOAT Risk

GOAT Risk

GOAT Risk™
+
+
Visit Website

About

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.

About

GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective. Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike. With a powerful yet intuitive interface, you can streamline risk management and assurance activities in a single source of the truth. There's no setup or installation costs. And no minimum term. Just an effective, low-cost risk management solution starting from £30 per month. With fast collaboration, powerful 1-click reporting, and a great user experience, GOAT drives accountability and ownership, saving you time and effort. Highly configurable for a huge variety of use cases, GOAT helps you stay ahead.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Audit Managers, Quality Managers, Compliance Managers, CISO, Procurement Departments, 3rd Party Risk Managers, Risk Managers

Audience

Organisations of all sizes

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

Price varies depending on the number of seats and size of your organization. You can start small and grow.
Discounts may apply for a longer license period. A one-time setup fee is required.
Free Version Not Supported
Free Trial Supported

Pricing

£30 per month
Paid plans include monthly subscriptions of the full system spanning across six tiers, details of which are outlined below (all prices in GBP). Annual plans are available giving 12 months for the price of 10:

STARTER (1 Risk Profile and up to 3 Users) - £30/month, additional Users at £10/month each.

STANDARD (5 Risk Profiles and up to 10 Users) - £150/month, additional Users at £15/month each.

STANDARD PLUS (8 Risk profiles and up to 15 Users - £240/month, additional Users at £16/month each.

ENTERPRISE (15 Risk Profiles and up to 30 Users) - £450/month, bundles of 10 additional Users at £150/month each + Enterprise Functionality inc. Export to .ppt, .xls, & .doc, Multi-Admin & Annual System Health Check.

ENTERPRISE PRO (22 Risk Profiles and up to 50 Users) - £660/month, bundles of 10 additional Users at £132/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update.

ENTERPRISE PRO + Control Assurance (25 Risk Profiles and up to 60 Users) - £750/month, bundles of 10 additional Users at £125/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update + Control Assurance Functionality inc. Control Assessments, Assessment Workflows & Access, Controls Reporting & Assurance Mapping. Additional Risk Profiles, £30/month each.

Single Sign-On available on Annual Plans at additional cost.

Unlimited Risk Profile and User Plans available upon request.
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Overall 4.8 / 5
ease 4.5 / 5
features 4.5 / 5
design 4.5 / 5
support 4.2 / 5

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.3 / 5
design 4.7 / 5
support 4.7 / 5

Pros & Cons from Real Users

Pros

  • 1) It really supports the standarization of conducting internal audits 2) It support the effectiveness of the conducting audits process
  • The tool is easy to use. It helps to manage extensive surveys with a large number of questions answered by different organizational units of the company.
  • One of the most useful features of AdaptiveGRC is the ability to compare the current SREP form to those from past years. This is what I definitely liked the most. The product's real-time progress monitoring is another notable feature.
  • The user interface is very intuitive and simple. AdaptiveGRC can be extended as the needs of the company grow. I also appreciated the fact that AdaptiveGRC enables the user to compare previous year's SREP forms. The other advantage of this product is that it provides real-time tracking of progress.
  • The solution consists of modules that you can choose to cover your current needs. The module I used was the one that supports filling the SREP questionnaire – a business challenge that has to be addressed by the insurance sector companies to meet industry-specific regulations. This module fully met my needs. I really liked that it lets you compare the SREP form versions from previous years, enables team collaboration and monitoring the whole SREP reporting process.

Cons

  • 1) Support could be better - more communicative and flexible in the approach to clients
  • There is no such thing that I find inconvenient or weakness about the system.
  • I think I haven’t been using the product long enough to notice any cons, or I have just not experienced them.
  • I cannot name anything that I didn’t like. Even if I had any issues, the customer service was very supportive.
  • The implementation of a new tool in such a complicated process as SREP reporting is a challenge in itself. AdaptiveGRC is intuitive and user-friendly, but you have to learn how to use it. However, time invested in learning more than pays off later.

Pros from Real Users

Pros

  • Simple and fun interface so users will engage with risk. Very low cost. Reports are excellent. Control types and other tips to educate users.
  • Easy to deploy. Easy to use. Little training required. Inexpensive compared to almost all other offerings.
  • Perfect for an events catering business like ours. We do a lot of work with European local & central governments and need to evidence we have a risk management process in place as a part of any tender. The system is easy to use, which is essential, as we're not big enough to have our own dedicated resource. Useful templates and tips included to help quickly set things up. I especially liked the drag and drop risk assessment which helped us create our first risk profile within an hour.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

C&F
Founded: 2001
Poland, United States, Germany
www.adaptivegrc.com

Company Information

GOAT Risk™
Founded: 2018
United Kingdom
goatrisksolutions.com

Alternatives

Doc Sheets

Doc Sheets

Goda Software

Alternatives

ClearGRC

ClearGRC

Clear Infosec
Compliance Aspekte

Compliance Aspekte

expertree consulting GmbH
Onspring

Onspring

Onspring GRC Software
ZEBSOFT

ZEBSOFT

Zebra Software
STREAM Integrated Risk Manager

STREAM Integrated Risk Manager

Acuity Risk Management

Categories

Categories

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Not Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

GDPR Compliance Features

Access Control Not Supported
Consent Management Supported
Data Mapping Not Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Not Supported
Risk Management Supported
Sensitive Data Identification Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Not Supported

Quality Management Features

Audit Management Supported
Complaint Management Not Supported
Compliance Management Supported
Corrective and Preventive Actions (CAPA) Supported
Defect Tracking Not Supported
Document Control Supported
Equipment Management Not Supported
ISO Standards Management Supported
Maintenance Management Not Supported
Risk Management Supported
Supplier Quality Control Not Supported
Training Management Not Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Not Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported

Integrations

Active Directory Supported
Okta Supported
OneTrust Third-Party Management Supported
Ping Identity Supported
Prevalent Supported
ServiceNow Supported
Workday Extend Supported

Integrations

Active Directory Not Supported
Okta Not Supported
OneTrust Third-Party Management Not Supported
Ping Identity Not Supported
Prevalent Not Supported
ServiceNow Not Supported
Workday Extend Not Supported
Claim AdaptiveGRC and update features and information
Claim AdaptiveGRC and update features and information